| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,882,769.84 | 214,923,085.16 | 1,184,256,342.85 | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,882,769.84 | 214,923,085.16 | 1,184,256,342.85 | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,933,186.90 | 184,427,604.75 | 1,285,371,490.16 | 1,036,280,826.36 | 647,632,202.82 | 198,307,261.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,805,748.31 | 155,516,003.09 | 1,037,234,113.53 | 866,898,405.16 | 548,737,825.53 | 154,885,320.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,448,074.30 | 9,024,892.54 | 42,060,628.70 | 28,200,531.68 | 18,246,212.90 | 6,786,462.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,131.66 | 1,821,773.84 | 6,407,847.50 | 4,093,332.23 | 2,939,518.16 | 1,647,968.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,121.39 | 7,183,131.47 | 47,426,352.06 | 32,061,843.15 | 18,898,109.85 | 7,016,458.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,174,553.58 | 18,365,876.77 | 140,390,478.34 | 96,292,885.12 | 55,959,989.87 | 25,966,027.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,442.34 | -7,484,072.96 | 11,852,070.03 | 8,733,829.02 | 2,850,546.51 | 2,005,022.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,484.25 | 1,010,671.26 | 11,419,922.96 | 6,864,764.90 | 4,741,510.13 | 2,893,127.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,281,545.75 | 922,844.38 | 579,544.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,013,946.44 | 42,834.22 | 256,604,729.55 | 3,674,722.20 | 94,601.73 | -75,530.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,837.45 | -102,423.83 | -99,373.07 | 111,235.91 | -144,600.94 | -128,010.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -2,899,161.89 | 2,303,367.19 | -2,043.54 | -2,043.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,428,605.43 | 1,483,100.00 | -43,227,579.66 | 42,992,891.93 | 32,959,224.86 | -278,229.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,172,161.31 | -3,445,381.82 | 1,383,625.26 | 58,022,199.10 | 63,114,237.45 | 58,635,019.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,468.06 | 643,707.89 | 12,667,045.63 | 8,004,209.32 | 6,466,974.31 | 2,966,560.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,883.57 | 30,142,585.08 | 123,993,056.57 | 9,723,495.31 | 12,149,250.44 | 15,238,541.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,311.59 | 16,745.43 | 390,248.39 | 44,859.86 | 11,224.80 | 9,824.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,627.75 | 619,071.51 | 545,465.84 | 161,869.07 | 38,930.86 | 1,136.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,644,567.41 | 29,540,259.00 | 123,837,839.12 | 9,606,486.10 | 12,121,544.38 | 15,247,229.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,674.09 | -498,496.44 | 40,563,207.70 | -6,672,342.06 | -3,040,502.55 | -488,406.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,241.50 | 30,038,755.44 | 83,274,631.42 | 16,278,828.16 | 15,162,046.93 | 15,735,636.19 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,241.50 | 30,038,755.44 | 59,245,567.16 | -54,760,991.17 | -29,823,293.40 | -18,630,253.75 |
| 终止经营净利润(元) | - | - | - | - | - | - | 24,029,064.26 | 71,039,819.33 | 44,985,340.33 | 34,365,889.94 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,155,735.42 | 34,367,670.04 | 123,044,934.05 | 33,833,610.96 | 27,166,673.53 | 20,874,844.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,779,493.92 | -4,328,914.60 | -39,770,302.63 | -17,554,782.80 | -12,004,626.60 | -5,139,208.42 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,716,304.25 | 33,302,650.92 | -139,470,116.24 | 15,791,571.00 | 16,708,871.12 | 19,105,222.06 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.12 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.12 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,480.47 | -876.40 | 8,845.51 | -107,656.74 | -6,974.28 | 6,180.32 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,480.47 | -876.40 | 8,845.51 | -107,656.74 | -6,974.28 | 6,180.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,431,721.97 | 30,037,879.04 | 83,283,476.93 | 16,171,171.42 | 15,155,072.65 | 15,741,816.51 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,211,215.89 | 34,366,793.64 | 123,053,779.56 | 33,725,954.22 | 27,159,699.25 | 20,881,024.93 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,779,493.92 | -4,328,914.60 | -39,770,302.63 | -17,554,782.80 | -12,004,626.60 | -5,139,208.42 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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